[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23551 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 1724 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 26116 | 13.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-07-17 | 82 | 4 | 6 | Budget |
| 5787 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
| 27603 | 37.99 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 13758 | 33.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 5379 | 40.00 | 2022-09-16 | 82 | 6 | 7 | Budget |
| 6305 | 14.00 | 2022-10-16 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 34824 | 64.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 1406 | 50.00 | 2022-06-16 | 82 | 6 | 4 | Budget |
| 35505 | 43.31 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 19808 | 47.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-06-16 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
Generated 2025-06-15 16:28:22.598 UTC